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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : CHAVAND EQUIPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | CHAVAND EQUIPEMENTS |
| Siren | 330507302 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/020957 |
| Management number | 1984B01316 |
| Activity code | 2221Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69520 GRIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 822.00 | 3 600.00 | 1 222.00 | 4 822.00 |
AH Goodwill | 305.00 | 305.00 | 305.00 | |
AR Technical installations, industrial equipment and tools | 583 665.00 | 570 651.00 | 13 014.00 | 583 665.00 |
AT Other tangible assets | 112 323.00 | 64 335.00 | 47 987.00 | 112 323.00 |
BH Other financial assets | 28 477.00 | 28 477.00 | 28 477.00 | |
BJ TOTAL (I) | 729 591.00 | 638 587.00 | 91 005.00 | 729 591.00 |
BL Raw materials, supplies | 173 474.00 | 173 474.00 | 173 474.00 | |
BR Intermediate and finished products | 164 520.00 | 164 520.00 | 164 520.00 | |
BX Customers and related accounts | 458 745.00 | 7 973.00 | 450 772.00 | 458 745.00 |
BZ Other receivables | 60 673.00 | 60 673.00 | 60 673.00 | |
CD Marketable securities | 539 604.00 | 12 525.00 | 527 079.00 | 539 604.00 |
CF Cash and cash equivalents | 380 075.00 | 380 075.00 | 380 075.00 | |
CH Prepaid expenses | 3 274.00 | 3 274.00 | 3 274.00 | |
CJ TOTAL (II) | 1 780 365.00 | 20 499.00 | 1 759 866.00 | 1 780 365.00 |
CO Grand total (0 to V) | 2 509 956.00 | 659 085.00 | 1 850 871.00 | 2 509 956.00 |
CP Shares due in less than one year | 28 477.00 | 28 477.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 000.00 | 230 000.00 | 230 000.00 | |
DD Legal reserve (1) | 23 000.00 | 23 000.00 | 23 000.00 | |
DG Other reserves | 798 632.00 | 434 337.00 | 798 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 426 502.00 | 724 295.00 | 426 502.00 | |
DL TOTAL (I) | 1 478 134.00 | 1 411 632.00 | 1 478 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148 470.00 | 126 925.00 | 148 470.00 | |
DX Trade payables and related accounts | 78 557.00 | 153 712.00 | 78 557.00 | |
DY Tax and social security liabilities | 144 908.00 | 265 756.00 | 144 908.00 | |
EA Other liabilities | 802.00 | 802.00 | ||
EC TOTAL (IV) | 372 737.00 | 546 393.00 | 372 737.00 | |
EE Grand total (I to V) | 1 850 871.00 | 1 958 025.00 | 1 850 871.00 | |
EG Accrued income and payables due within one year | 372 737.00 | 546 393.00 | 372 737.00 | |
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